1913 Int'l Student Assoc 10:22 AM
Budget Status Report 07/18/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1913 Int'l Student Assoc
Fund allocation 11,500.00
Rollover 2,000.00
1913 Int'l Student Assoc - Other 4,164.16
Total 1913 Int'l Student Assoc 17,664.16
Total Revenue 17,664.16
Total Income 17,664.16
Expense
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 1,833.84
Total EA. Supplies & Materials 1,833.84
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 526.25
43. On-Campus Printing 327.00
Total EF. PRINTING & REPRODUCTION 853.25
ER. Purchased Services
89. Purchased Services Misc. 1,220.00
Total ER. Purchased Services 1,220.00
EZ. Other
89. Other Goods & Services Misc 283.77
Total EZ. Other 283.77
Total E. GOODS AND SERVICES 4,190.86
NZ. Client Services
90. Food/Catering for Students 7,409.14
Total NZ. Client Services 7,409.14
Total Expense 11,600.00
Net Ordinary Income 6,064.16
Net Income 6,064.16